Description
SHOES,SAETY,STEP,SURE,LARGE
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$305
Base + all options value (sum of deltas)
$305
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-22+$305= $305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$305 | $305 | SHOES,SAETY,STEP,SURE,LARGE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Q2MGJAPYYXW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528R8B266 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $590 | FY2008 |
| V528R8B176 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $590 | FY2008 |
| V528R8B004 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $465 | FY2008 |
| V589O87471 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $211 | FY2008 |
| V528R8A660 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $652 | FY2008 |
| V528R8A458 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $435 | FY2008 |
Other recipients under 8430 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693P8C843 | SAF-GARD SAFETY SHOE CO | 693S-WILKES-BARRE SMALL PURCHASE | $331 | FY2008 |
| V693P8C859 | SAF-GARD SAFETY SHOE CO | 693S-WILKES-BARRE SMALL PURCHASE | $100 | FY2008 |
| V693P8A847 | SAF-GARD SAFETY SHOE CO | 693S-WILKES-BARRE SMALL PURCHASE | $122 | FY2008 |
| V693P8A860 | SAF-GARD SAFETY SHOE CO | 693S-WILKES-BARRE SMALL PURCHASE | $1,133 | FY2008 |
| V693P8A192 | MOUNTAIN WEST TRADING POST LLC | 693S-WILKES-BARRE SMALL PURCHASE | $73 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P8A170_3600_-NONE-_-NONE- · retrieved 2026-09-26.